|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADIAD
|
GJ-13-002-007-001/1014-A
(Arjanpurkot)
|
1113002000NRG25300420240004871
|
30/04/2024
|
MAHENDRABHAI KALABHAI DABHI
|
1113002WL000865
|
MAHENDRABHAI KALABHAI DABHI
|
00045
|
BARB0MOHOLE
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630998262
|
|
MAHENDRABHAI KALABHA
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/1069-A
(Arjanpurkot)
|
1113002000NRG25300420240004873
|
30/04/2024
|
RAMABHAI SHABHAIBHAI DABHI
|
1113002WL000866
|
RAMABHAI SHABHAIBHAI DABHI
|
00045
|
BARB0MOHOLE
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630998258
|
|
RAMABHAI SHABHAIBHAI DABHI
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-007-001/124
(Arjanpurkot)
|
1113002000NRG25300420240004875
|
30/04/2024
|
Dabhi Rajeshbhai Dineshbhai
|
1113002WL000867
|
Dabhi Rajeshbhai Dineshbhai
|
00045
|
BARB0MOHOLE
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630998263
|
|
RAJESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-007-001/127
(Arjanpurkot)
|
1113002000NRG25300420240004870
|
30/04/2024
|
Dabhi Ramilaben Kanubhai
|
1113002WL000864
|
Dabhi Ramilaben Kanubhai
|
00045
|
BARB0MOHOLE
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630998255
|
|
DABHI RAMILABEN KANU
|
BANK OF BARODA(606985)
|
|
5
|
NADIAD
|
GJ-13-002-007-001/137
(Arjanpurkot)
|
1113002000NRG25300420240004874
|
30/04/2024
|
Dabhi Kailashben Bhavansinh
|
1113002WL000866
|
Dabhi Kailashben Bhavansinh
|
00045
|
BARB0MOHOLE
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630998252
|
|
DABHI KAILASHBEN BHA
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-007-001/1609
(Arjanpurkot)
|
1113002000NRG25300420240004864
|
30/04/2024
|
Hansaben Lacmanbhai Dabhi
|
1113002WL000863
|
Hansaben Lacmanbhai Dabhi
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630998256
|
|
DABHI HANSABEN LAXMA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-007-001/161
(Arjanpurkot)
|
1113002000NRG25300420240004865
|
30/04/2024
|
Dabhi Rahulkumar Bhupatbhai
|
1113002WL000863
|
Dabhi Rahulkumar Bhupatbhai
|
00045
|
BARB0MOHOLE
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630998254
|
|
RAHULBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NADIAD
|
GJ-13-002-007-001/163
(Arjanpurkot)
|
1113002000NRG25300420240004866
|
30/04/2024
|
Sodha Kalpeshbhi Sukhabhai
|
1113002WL000863
|
Sodha Kalpeshbhi Sukhabhai
|
00045
|
BARB0MOHOLE
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630998251
|
|
KALPESHKUMAR SUKHABH
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-007-001/360
(Arjanpurkot)
|
1113002000NRG25300420240004867
|
30/04/2024
|
MELABHAI VIRABHAI DABHI
|
1113002WL000863
|
MELABHAI VIRABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630998257
|
|
DABHI MELABHAI VIRAB
|
BANK OF BARODA(606985)
|
|
10
|
NADIAD
|
GJ-13-002-007-001/361
(Arjanpurkot)
|
1113002000NRG25300420240004876
|
30/04/2024
|
VIRABHAI RAMABHAI DABHI
|
1113002WL000867
|
VIRABHAI RAMABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630998259
|
|
DABHI SHANTABEN VIRA
|
BANK OF BARODA(606985)
|
|
11
|
NADIAD
|
GJ-13-002-007-001/380
(Arjanpurkot)
|
1113002000NRG25300420240004868
|
30/04/2024
|
DAHYABHAI SHANABHAI DABHI
|
1113002WL000863
|
DAHYABHAI SHANABHAI DABHI
|
00045
|
BARB0MOHOLE
|
3360
|
3360
|
Processed
|
04/05/2024
|
|
3630998264
|
|
DAHYABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
NADIAD
|
GJ-13-002-007-001/411
(Arjanpurkot)
|
1113002000NRG25300420240004877
|
30/04/2024
|
Dabhi Sumitraben Budhabhai
|
1113002WL000867
|
Dabhi Sumitraben Budhabhai
|
00045
|
BARB0MOHOLE
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630998253
|
|
SUMITRABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
13
|
NADIAD
|
GJ-13-002-007-001/1002-A
(Arjanpurkot)
|
1113002000NRG25300420240004869
|
30/04/2024
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
1113002WL000864
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
04/05/2024
|
|
3630998261
|
|
RAYMALSINH JESANGBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
14
|
NADIAD
|
GJ-13-002-007-001/125
(Arjanpurkot)
|
1113002000NRG25300420240004872
|
30/04/2024
|
Zala Nareshbhai Ravjibhai
|
1113002WL000865
|
Zala Nareshbhai Ravjibhai
|
00048
|
BKID0002832
|
4200
|
4200
|
Processed
|
04/05/2024
|
|
3630998260
|
|
NARESHBHAI RAVJIBHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|